Service Area : The Heights

Summary
Financial Year Payments Total £
2020 1 12.07
2021 644 226,951.00
2022 745 380,835.48
2023 777 518,879.10
2024 751 350,664.36
2025 814 383,424.48
Total 3,732 1,860,766.49
Showing 151 to 180 of 751 items
Date Amount £ SupplierDirectorateExpenses Type
22/01/25 330.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
10/04/24 330.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
26/02/25 330.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
04/09/24 330.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
27/11/24 330.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
22/11/24 325.90 SAFE SECURE LOCKER SERVICES LIMITED Community Services Maintenance of Operational Equipment
29/01/25 325.00 SAFE SECURE LOCKER SERVICES LIMITED Community Services Maintenance of Operational Equipment
28/02/25 324.10 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
28/02/25 322.67 THE WHOLESALE GLASS CO Community Services Operational Equipment
30/10/24 319.95 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
16/01/25 317.00 PAYPAL FIBRAX Community Services Maintenance of Operational Equipment
08/11/24 316.62 EXPRESSO PLUS Community Services Stock Purchases
05/07/24 304.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
22/11/24 296.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
27/09/24 291.10 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
12/04/24 290.81 EXPRESSO PLUS Community Services Stock Purchases
18/09/24 284.00 ISLAND FIRE ALARMS Community Services Payment to Private Contractors
10/05/24 278.26 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
26/03/25 276.58 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
06/12/24 275.94 VERIFILE Community Services Professional Services
12/12/24 272.91 WWW.CONCEPT2.CO.UK Community Services Maintenance of Operational Equipment
21/08/24 272.22 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
06/02/25 269.99 AMZNMKTPLACE TK4UW9J74 Community Services Maintenance of Operational Equipment
11/12/24 267.75 REDACTED PERSONAL DATA Community Services Tuition/Course Fee Income
01/05/24 267.35 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
05/07/24 267.02 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
21/08/24 266.40 J P LENNARD LTD Community Services Operational Equipment
24/01/25 264.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
14/01/25 263.31 SCREWFIX DIRECT Community Services Maintenance of Operational Equipment
02/08/24 262.92 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…